1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.668762   Contract reference CEIZTUR-2022-00225   Contract description: Compra Radios de Comunicación para la Seguridad Institucional del CEIZTUR   Type of Contract Goods   Contract Start: 05/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2022-0116   Request Title Compra Radios de Comunicación para la Seguridad Institucional del CEIZTUR   Description Compra Radios de Comunicación para la Seguridad Institucional del CEIZTUR   Business Operation Servicios Generales   Reply Reference Oferta Radio Tecnica_EXT   Type of Contract GoodsDominicana   Contract Value 64,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1433304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,600.00 0.00 9,828.00 0.00 64,428.00 64,428.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Compra de radios de comunicaciones segun especificaciones (radios profesionales con sus accesorios) 3 UD 21,476 18,200 54,600.00 0.00 18 9,828.00 0.00 64,428.00 64,428.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/10/2022_12_38 p.m..Pdf Download Orden de compra Radio y Tecnica firmada.pdf Orden de compra Radio y Tecnica firmada.pdf Download Cuota a comprometer Radio y Tecnica.pdf Cuota a comprometer Radio y Tecnica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 64,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 64,428.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664977885125BbfVB 1 64,428.00  DOP Vencido Link